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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Aalampur Jafarabad
Village Panchayat & Equivalent :
Bamiyana
Type Of Transaction
Expenditures
Activity Code
54289294
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2022
Voucher No
5THSFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
47,500
Particulars
panchayat ghar me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6382000100017491
LOVE BRICK WORKS
10,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
MOHD ASAD ANSARI
7,500
PFMS
Account Type:Bank
Account No.:
6382000100017491
ARYAN KUMAR
500
PFMS
Account Type:Bank
Account No.:
6382000100017491
VAISHNO ENTERPRISES
22,000
PFMS
Account Type:Bank
Account No.:
6382000100017491
HAMID
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:28 AM.
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